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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.25M | 1.88M | 4.46M | 2.48M | 2.27M | 2.38M | 2.69M | 2.62M |
| Operating Income | -8.76M | -1.18M | -379k | -1.05M | -3.81M | -1.49M | -497k | -2.41M |
| Pre Tax Income | -8.77M | -1.22M | -537k | -1.14M | -4.09M | -1.46M | -558k | -2.47M |
| Net Income | -8.8M | -1.22M | -539k | -1.29M | -4.67M | -1.46M | -563k | -2.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.76M | -1.18M | -363k | -1.05M | -3.8M | -1.49M | -496k | -2.41M |
| EBITDA | -8.75M | -1.16M | -332k | -911k | -3.94M | -1.47M | -482k | -2.39M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 92.65M | 106.49M | 88.65M | 21.98M | 11.35M | 12.81M | 12.75M | 11.09M |
| Operating Income | -767k | 6.8M | 4.95M | -5.8M | -26.31M | -19.8M | -16.22M | -6.42M |
| Pre Tax Income | -1.13M | 6.53M | 4.64M | -5.89M | -26.4M | -19.8M | -17.07M | -6.99M |
| Net Income | -1.12M | 3.77M | 5.3M | -6.14M | -25.75M | -19.96M | -17.1M | -7.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.041 | 0.134 | 0.186 | -1.102 | -4.464 | -2.92 | -2.46 | -4.724 |
| EBIT | -721k | 6.81M | 4.95M | -5.76M | -25.95M | -19.68M | -16.22M | -6.4M |
| EBITDA | -164k | 8.33M | 5.39M | -5.35M | -26.24M | -19.71M | -16.15M | -6.35M |
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